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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
391832 2290 2023-06-24 20:22:26+00 35.7 35.7 0 0 1 2023-09-28 13:40:26.083+00 2023-09-28 13:40:26.09+00 276 276 24/06/2023 17:22-RVT4E99-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-391832 expense
391833 2290 2023-06-24 22:00:58+00 45.9 45.9 0 0 1 2023-09-28 13:40:29.611+00 2023-09-28 13:40:29.623+00 276 276 24/06/2023 19:00-FOP6A93-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-391833 expense
391834 2290 2023-06-25 00:12:46+00 100.8 100.8 0 0 1 2023-09-28 13:40:35.088+00 2023-09-28 13:40:35.115+00 276 276 24/06/2023 21:12-JBA5H99-6150003 SP 280 - km 208+400 - leste - Itatinga 6150003 DES-391834 expense
391835 2290 2023-06-25 15:50:38+00 41.04 41.04 0 0 1 2023-09-28 13:40:40.846+00 2023-09-28 13:40:40.861+00 276 276 25/06/2023 12:50-FNL7J52-6150003 SP 310 - km 216+800 - Norte - Itirapina 6150003 DES-391835 expense
391836 2290 2023-06-25 15:51:23+00 34.4 34.4 0 0 1 2023-09-28 13:40:45.98+00 2023-09-28 13:40:45.996+00 276 276 25/06/2023 12:51-RVT4F09-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391836 expense
391837 2290 2023-06-25 21:38:46+00 46.8 46.8 0 0 1 2023-09-28 13:40:52.095+00 2023-09-28 13:40:52.144+00 276 276 25/06/2023 18:38-JAK8E55-6150003 SP 348 - km 77+430 - Sul - Itupeva 6150003 DES-391837 expense
391838 2290 2023-06-25 14:12:09+00 30.6 30.6 0 0 1 2023-09-28 13:40:59.478+00 2023-09-28 13:40:59.487+00 276 276 25/06/2023 11:12-JAQ1C58-6150003 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6150003 DES-391838 expense
391839 2290 2023-06-25 16:12:58+00 58.2 58.2 0 0 1 2023-09-28 13:41:02.479+00 2023-09-28 13:41:02.495+00 276 276 25/06/2023 13:12-JAN1H26-6150003 SP 330 - km 181+760 - Norte - Leme 6150003 DES-391839 expense
391840 2290 2023-06-25 21:54:16+00 38.76 38.76 0 0 1 2023-09-28 13:41:08.148+00 2023-09-28 13:41:08.162+00 276 276 25/06/2023 18:54-JAM6E44-6150003 SP 310 - km 181+350 - Norte - RIO CLARO 6150003 DES-391840 expense
485556 2290 2023-08-26 20:58:57+00 61.08 61.08 0 0 1 2024-03-14 15:14:07.739+00 2024-03-14 15:14:07.754+00 276 276 26/08/2023 17:58-JBA7A15-6235845 SP 330 - km 350+000 - Norte - Sales de Oliveira 6235845 DES-485556 expense